--000000000000c6a76a05d34737b4 Content-Type: multipart/alternative; boundary="000000000000c6a76805d34737b2" --000000000000c6a76805d34737b2 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable All, See the Montreal template for completion by Timothy and BSG team. All currency is noted CAD or USD for the page. Best, Chen ---------- Forwarded message --------- From: Chen Xie Date: Tue, Dec 7, 2021 at 9:25 PM Subject: 2022 Budget and Planning Meetings - Example Template, Tutorial and Next Step Instructions To: James Buscemi , Triff Cook , Lauren McGraw , Tysinger, Andy , Steve Sudberry , Will Reid = , Jim Kimzey , Alicia Broussard , Kimberly Guerci , Shari Asmann , Cash Edwards , Aileen Ruffin , Jill Cabeceiras , Claudia Hernandez , Laurette Foggini , Ashley DesMarteau , Jennifer Muskat , Yukari Roberts , Christa Chalfa , Tad Smith , Ken Citron , Brian Scott , Rebecca Howe = , Ross Sanderson , Matt Neal , Ashley Mirone Hi Everyone, Attached you will find a video recording of what our 2022 Budget and Planning Templates look like for next week's meetings, as well as a copy of the pre-existing template. *Note that everyone will receive a fresh template with their business/region's numbers in the next 48 hours, ordered primarily by the timing of your presentation *(if you are presenting on Monday, expect it quickly, if on Friday, expect it at the end of the window). I encourage you to watch the video walkthrough prior to trying to understand the instructions below, or the powerpoint attachment. Once you receive your individual location template, it will be up to you to communicate any numbers that look inappropriate (with reasoning please) to Rebecca Howe, Brian Scott, and myself, for adjustment. If adjustments are accepted you'll receive a fresh set of numbers. It will also be up to you to go directly into powerpoint and fill in some of the text sections that reflect your actual comments about your site and the goals. If you need help with powerpoint you can reach out to us. You can also reach out with specific individual questions about the template or your planned content (to me), the numbers and the background logic behind them (Rebecca and Brian), or anything else (your choice). Because we are all working off the same template, these meetings should run very smoothly after the first few! Some of you have presentations spanning multiple business units, in which case you may receive separate templates for each of those businesses (for example, James Buscemi will receive separate templates for Broward and South Palm, and Palm Beach). *Also note that this distribution is only based on meetings that are fully scheduled right now and the attendees for those meetings.* For example, Andy, you are presenting SeniorCorp, Generations, and Raleigh. You will receive three templates for those businesses, if you expect Daryl and Charlie will join you for the Generations and Raleigh discussion, I will leave it to you to include them